Exclusive Networks
1001 - 5000 employees
Founded 2003
🔒 Cybersecurity
🤝 B2B
🏢 Enterprise
Cybersecurity • B2B • Enterprise
Exclusive Networks is a global trusted cybersecurity specialist and value-added distributor that helps organisations and partners transition to a "totally trusted" digital world. The company combines a services-first distribution model with managed security services, technical training and subscription-based consumption options to deliver cybersecurity and digital infrastructure solutions from a curated vendor ecosystem. With local-sale/global-scale operations across 45+ countries and the ability to service customers in over 170 countries, it focuses on enabling partners, accreditation, and lifecycle outcomes for enterprise and channel customers.
Accounts Payable, A/P Specialist
🔥 10 minutes ago
🇵🇭 Philippines – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable
🚫👨🎓 No degree required
👻 Ghost score 10%
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Exclusive Networks
1001 - 5000 employees
Founded 2003
🔒 Cybersecurity
🤝 B2B
🏢 Enterprise
Cybersecurity • B2B • Enterprise
Exclusive Networks is a global trusted cybersecurity specialist and value-added distributor that helps organisations and partners transition to a "totally trusted" digital world. The company combines a services-first distribution model with managed security services, technical training and subscription-based consumption options to deliver cybersecurity and digital infrastructure solutions from a curated vendor ecosystem. With local-sale/global-scale operations across 45+ countries and the ability to service customers in over 170 countries, it focuses on enabling partners, accreditation, and lifecycle outcomes for enterprise and channel customers.
📋 Description
• Review invoices • Process payments • Reconcile statements • Review and resolve vendor discrepancies • Ensure proper approvals for Accounts Payable expenditures • Ensure proper general ledger accounting treatment for Accounts Payable postings • Apply customer payments • Process vendor and customer credit memos • Reconcile assigned balance sheet accounts • Assist with month-end close and annual audits • Process high-volume Accounts Payable vendor invoices • Report to the Accounts Payable Manager and collaborate to ensure accounting policies are followed
🎯 Requirements
• 2–3 years of proven Accounting experience • Excel experience preferred • Netsuite experience is a plus • Communication skills • Problem-solving skills • Proactive and curious mindset • Willingness to ask questions • Team-player attitude • Willingness to contribute to the collective workload
🏖️ Benefits
• Equal Opportunity Employer commitment • Diverse and inclusive recruitment and hiring practices
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